|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADIKERI
|
KN-18-001-058-003/101
(SAMPAJE)
|
1518001058NRG25190420240003007
|
19/04/2024
|
Hemavathi N.P
|
1518001058WL000656
|
Hemavathi N.P
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491448
|
|
HEMAVATHI N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MADIKERI
|
KN-18-001-058-003/101
(SAMPAJE)
|
1518001058NRG25190420240003006
|
19/04/2024
|
Padmaiaha N.V
|
1518001058WL000656
|
Padmaiaha N.V
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491449
|
|
Mr. N.V PADMAIAH
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
3
|
MADIKERI
|
KN-18-001-058-003/2
(SAMPAJE)
|
1518001058NRG25190420240003008
|
19/04/2024
|
N V Puttappa
|
1518001058WL000656
|
N V Puttappa
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491451
|
|
Mr. N V PUTTAPPA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
4
|
MADIKERI
|
KN-18-001-058-003/3
(SAMPAJE)
|
1518001058NRG25190420240003009
|
19/04/2024
|
U P Viswanatha
|
1518001058WL000656
|
U P Viswanatha
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491450
|
|
Mr. U P VISHWANATH
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
5
|
MADIKERI
|
KN-18-001-058-003/3
(SAMPAJE)
|
1518001058NRG25190420240003010
|
19/04/2024
|
Umavathi U.P
|
1518001058WL000656
|
Umavathi U.P
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491446
|
|
UMAVATHY UV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MADIKERI
|
KN-18-001-058-003/327
(SAMPAJE)
|
1518001058NRG25190420240003011
|
19/04/2024
|
Rukmini
|
1518001058WL000656
|
Rukmini
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491445
|
|
RUKMANI K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MADIKERI
|
KN-18-001-058-003/327
(SAMPAJE)
|
1518001058NRG25190420240003012
|
19/04/2024
|
Shivaprasad N S
|
1518001058WL000656
|
Shivaprasad N S
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491444
|
|
SHIVAPRASAD N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MADIKERI
|
KN-18-001-058-003/99
(SAMPAJE)
|
1518001058NRG25190420240003013
|
19/04/2024
|
Balakrishna K.S
|
1518001058WL000656
|
Balakrishna K.S
|
00614
|
SBIN0RRCKGB
|
3490
|
3490
|
Processed
|
29/04/2024
|
|
3375491447
|
|
Mr. K S BALAKRISHNA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27920
|
27920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27920
|
27920
|
|
|
|
|
|
|
|